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13,271 lekë

Komuna Golaj (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice12724600012015
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 13,271
Amount13,271 lekë
Invoice description2460001 1812,kom golaj ,sa likujdojme fat 625,153,959 dt 23.04.2015,per kesh me kontrate H113929